# Cherry Hill Township School District 790065

Athletic Supplies

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $290.92
**Ceiling:** $290.92

**Awarded:** July 01, 2026

**Identifier:** 790065

This purchase order, issued by the Cherry Hill Township School District in New Jersey, is for athletic supplies costing $290.92. The contractor awarded is UNITED SUPPLY CORP. The transaction was completed on July 1, 2026, under contract number 790065. The procurement involves the supply of ROSA ATHLETICS - SUPPLIES, and it appears to be a one-time purchase without a specified contract end date. The award is designated under the category 'contract' and pertains to athletic supplies for the school district.

### Description

Athletic Supplies